Civic Intelligence

Historic Saranac Lake Inc.

990 • Fiscal year 2016 • EIN 14-1635407

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 26, 2016

Organization ProfileHISTORICSARANACLAKE.ORG
89 Church Street Suite 2Saranac Lake, NY 12983-1833

(518) 891-4606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$42,375

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$618,373

Up $29,581 (+5.0%) from 2015

Net Assets

Up

$556,844

Up $9,091 (+1.7%) from 2015

Liabilities

Up

$61,529

Up $20,490 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$150,120

Down $74,049 (-33%) from 2015

Expenses

Down

$141,030

Down $9,535 (-6.3%) from 2015

Net Income

Down

$9,090

Down $64,514 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $466,589Liabilities 2011: $48,631Net Assets 2011: $417,9582011Assets 2012: $461,917Liabilities 2012: $1,792Net Assets 2012: $460,1252012Assets 2013: $477,956Liabilities 2013: $1,858Net Assets 2013: $476,0982013Assets 2014: $493,072Liabilities 2014: $18,923Net Assets 2014: $474,1492014Assets 2015: $588,792Liabilities 2015: $41,039Net Assets 2015: $547,7532015Assets 2016: $618,373Liabilities 2016: $61,529Net Assets 2016: $556,8442016Assets 2017: $604,152Liabilities 2017: $3,271Net Assets 2017: $600,8812017Assets 2018: $817,040Liabilities 2018: $2,940Net Assets 2018: $814,1002018Assets 2019: $1,219,542Liabilities 2019: $230,977Net Assets 2019: $988,5652019Assets 2020: $1,664,099Liabilities 2020: $248,377Net Assets 2020: $1,415,7222020Assets 2021: $1,750,941Liabilities 2021: $9,085Net Assets 2021: $1,741,8562021Assets 2022: $2,169,992Liabilities 2022: $10,105Net Assets 2022: $2,159,8872022Assets 2023: $2,883,658Liabilities 2023: $9,881Net Assets 2023: $2,873,7772023Assets 2024: $4,991,046Liabilities 2024: $7,830Net Assets 2024: $4,983,2162024Assets 2025: $6,116,058Liabilities 2025: $13,607Net Assets 2025: $6,102,4512025

Highlighted filing

2016

Assets$618,373
Liabilities$61,529
Net Assets$556,844
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $76,2222011Expenses 2012: $83,3522012Expenses 2013: $97,3742013Revenue 2014: $78,210Expenses 2014: $80,160Net Income 2014: -$1,9502014Revenue 2015: $224,169Expenses 2015: $150,565Net Income 2015: $73,6042015Revenue 2016: $150,120Expenses 2016: $141,030Net Income 2016: $9,0902016Revenue 2017: $185,500Expenses 2017: $141,463Net Income 2017: $44,0372017Revenue 2018: $362,668Expenses 2018: $149,449Net Income 2018: $213,2192018Revenue 2019: $364,883Expenses 2019: $190,418Net Income 2019: $174,4652019Revenue 2020: $653,862Expenses 2020: $226,705Net Income 2020: $427,1572020Revenue 2021: $550,277Expenses 2021: $224,143Net Income 2021: $326,1342021Revenue 2022: $750,443Expenses 2022: $332,412Net Income 2022: $418,0312022Revenue 2023: $1,110,444Expenses 2023: $396,554Net Income 2023: $713,8902023Revenue 2024: $2,489,546Expenses 2024: $380,107Net Income 2024: $2,109,4392024Revenue 2025: $1,421,036Expenses 2025: $371,822Net Income 2025: $1,049,2142025

Highlighted filing

2016

Revenue$150,120
Expenses$141,030
Net Income$9,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$183,413
Mission and Program Overview

Mission

To seek listings on the national register of historic places; to educate members of the community & visitors about local history; to create community awareness and pride in local history; to promote historical research; to encourage preservation of historic materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,125$316,562▲ $13,437
Investments in Publicly Traded Securities$179,004$187,983▲ $8,979
Savings and Temporary Cash Investments$72,813$56,690▼ $16,123
Cash and Non-Interest-Bearing Accounts$28,640$51,928▲ $23,288
Total Assets$588,792$618,373▲ $29,581
Other Assets Total$5,210$5,210→ $0
Liabilities
Deferred Revenue$39,092$55,000▲ $15,908
Accounts Payable and Accrued Expenses$243$4,824▲ $4,581
Other Liabilities$1,704$1,705▲ $1
Total Liabilities$41,039$61,529▲ $20,490
Net Assets / Fund Balance
Unrestricted Net Assets$547,753$556,844▲ $9,091
Total Net Assets Fund Balance$547,753$556,844▲ $9,091
Total Liabilities and Net Assets / Fund Balance$588,792$618,373▲ $29,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,331$219,951$522,282
Equipment$6,300$24,814$31,114
Land$7,931-$7,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$80,914$106,704▼ $7,442-$179,004
2013$67,693$5,000▲ $8,896-$80,914
2012$50,822$12,500▲ $4,855-$67,693
2011$42,502$6,010▲ $2,720-$50,822
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catania AmyExecutive DiFT$42,375$42,375

Board Members and Trustees

NameTitle
Hilling PattiPresident
Chasolen RuthDirector
Fobare DorothyDirector
Griebsch JamesDirector
Jackson LindaDirector
Kelley LorraineDirector
Outcalt GeorgeDirector
Curran PennySecretary
Clark JamesTreasurer
Loeber RichVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,471
Program Service Revenue
$27,224
Investment Income
$7,842
Other Revenue
$-4,417
All Other Contributions
$62,677
Change in Net Assets
$9,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,026
Other Expenses$62,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,845-$72,845
Office Expenses$21,722$6,127-$27,849
Payroll Taxes-$5,210-$5,210
All Other Expenses$2,849$1,324-$4,173
Fees for Services Accounting-$3,650-$3,650
Fees for Service Investment Mgmnt Fees-$2,238-$2,238
Other Expenses$2,000$1,561-$1,561
Other Employee Benefits-$971-$971
Advertising-$877-$877
Depreciation Depletion$550$13-$563
Conferences and Meetings-$349-$349
Total Functional Expenses$45,865$95,165$0$141,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and president prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Historic Saranac Lake
EIN
14-1635407
Phone
5188914606
Address
89 CHURCH STREET SUITE 2, SARANAC LAKE, NY 12983-1833

Signing Officer

Name
Hilling Patti
Title
President
Phone
5188914606
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilling Patti
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To seek listings on the national register of historic places; to educate members of the community & visitors about local history; to create community awareness and pride in local history; to promote historical research; to encourage preservation of historic materials.”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

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IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EXHIBIT/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/TALKS/TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22391
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC LABORATORY PRESERVATION PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06750
IRS990/ProgSrvcAccomActy3Grp/Desc0UNALLOCATED PROGRAM SERVICE OVERHEAD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7375
IRS990/PYOtherExpensesAmt082133
IRS990/PYOtherRevenueAmt0-11892
IRS990/PYProgramServiceRevenueAmt022338
IRS990/PYRevenuesLessExpensesAmt073604
IRS990/PYSalariesCompEmpBnftPaidAmt068432
IRS990/PYTotalExpensesAmt0150565
IRS990/PYTotalRevenueAmt0224169
IRS990/ReconcilationRevenueExpnssAmt09090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016673
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt0866777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163523
IRS990ScheduleA/Total509Grp/TotalAmt0866777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031114
IRS990ScheduleD/LandGrp/BookValueAmt07931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316562
IRS990ScheduleD/TotalLiabilityAmt01705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SEEK LISTINGS ON THE NATIONAL REGISTER OF HISTORIC PLACES; TO EDUCATE MEMBERS OF THE COMMUNITY & VISITORS ABOUT LOCAL HISTORY; TO CREATE COMMUNITY AWARENESS AND PRIDE IN LOCAL HISTORY; TO PROMOTE HISTORICAL RESEARCH; TO ENCOURAGE PRESERVATION OF HISTORIC MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588792
IRS990/TotalAssetsEOYAmt0618373
IRS990/TotalAssetsGrp/BOYAmt0588792
IRS990/TotalAssetsGrp/EOYAmt0618373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119471
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,373
Liabilities
$61,529
Net assets
$556,844
Revenue
$150,120
Expenses
$141,030
Net income
$9,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.10$1.42$0.37$1.05
2024Summary only. Only limited summary data is available for this year.$4.99$0.01$4.98$2.49$0.38$2.11
2023Summary only. Only limited summary data is available for this year.$2.88$0.01$2.87$1.11$0.40$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.75$0.33$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.55$0.22$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.25$1.42$0.65$0.23$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$0.36$0.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.36$0.15$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.19$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.15$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.08$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.08